09/15/2021
09:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, NIRMAL NB-190574 2 32.28 4306********8820 034955 09/15/2021
AHMED, AHMED NB-190283 2 63.49 4342********0409 005985 09/15/2021
ALEXANDER, KYIARAH NB-190063 2 37.66 4630********6272 695544 09/15/2021
ALINUR, ALI NB-190765 2 32.28 4342********2069 079885 09/15/2021
AMARO, JOANNIE NB-190741 2 188.87 4465********2214 015665 09/15/2021
ANDERSEN, BRANDEN NB-190084 2 32.28 4739********1574 034956 09/15/2021
ANDERSEN, LOGAN NB-190556 2 32.28 4342********2080 072192 09/15/2021
ANDERSON, KARENE NB-190446 2 109.10 4630********6109 695784 09/15/2021
ANDERSON, MINE NB-190545 2 89.00 5108********1946 034958 09/15/2021
ARCHER, EMILY NB-190437 2 119.00 4342********2798 066542 09/15/2021
BASTIN, STEVE NB-190417 2 59.20 4418********6075 402111 09/15/2021
BLAYLOCK, ARIANNE NB-190881 2 37.66 4861********4073 001952 09/15/2021
BOODY, SAM NB-190651 2 39.66 4447********3965 015582 09/15/2021
BRADLY, MAX NB-190730 2 32.28 4190********7066 007202 09/15/2021
BUSS, CODY NB-190744 2 68.87 4094********6640 305105 09/15/2021
CHO, DENNIS NB-190519 2 32.28 6011********6000 01519R 09/15/2021
COBBS, VINNY NB-190581 2 53.80 4003********2779 00090D 09/15/2021
DELANO, EMILY NB-190050 2 110.51 4147********2753 00118D 09/15/2021
DIXON, RILEY NB-190433 2 37.66 4190********5239 000068 09/15/2021
DOMBROVSKI, KARI NB-190306 2 32.28 5105********1243 631050 09/15/2021
EICH, SHERRIE NB-190543 2 37.66 5576********3138 035004 09/15/2021
EISENSCHENK, HANNAH NB-190731 2 65.49 4690********4687 902319 09/15/2021
FREESE, MELISSA NB-190583 2 121.28 6011********4297 01561R 09/15/2021
FRUTH, ETHYN NB-190030 2 32.28 4761********9579 035007 09/15/2021
HAGE, CHRISTOPHER NB-190351 2 68.87 5108********3857 035007 09/15/2021
HAGEN, KRISTOPHER NB-190215 2 21.51 4147********7939 00230D 09/15/2021
HONG, HUITAO NB-190866 2 64.56 6011********5469 01574R 09/15/2021
HOVER, KELLY NB-190736 2 63.49 5466********9384 00287W 09/15/2021
JALLOW, MODOU NB-190402 2 37.66 4342********0510 063336 09/15/2021
JIMENEZ, REBECCA NB-190531 2 34.28 4867********7057 035010 09/15/2021
JOHNSTON, TYLER NB-190867 2 34.28 6011********6160 01518R 09/15/2021
KELLER, LISA NB-190511 2 99.00 4037********8934 305105 09/15/2021
KIPKA, KIMBERLY NB-190032 2 32.28 4690********4744 902320 09/15/2021
LOGINOV, ANTON NB-190647 2 32.28 5274********5273 987728 09/15/2021
LONG, BRYANNA NB-190729 2 63.49 6011********5225 01506R 09/15/2021
NEUWIRTH, DAN NB-190634 2 37.66 5512********8645 037630 09/15/2021
OMOT, AMENO NB-190657 2 37.66 5307********9459 274661 09/15/2021
OSTERTAG, JONATHAN NB-190043 2 32.28 4599********7097 H38321 09/15/2021
PAUDEL, SANDESH NB-190235 2 32.28 6011********1057 01580R 09/15/2021
PAULY, JON NB-190067 2 64.56 3727*******1004 113824 09/15/2021
PAULY, KARIN NB-190644 2 32.28 4895********6624 035018 09/15/2021
PETERMAN, JESSE NB-190387 2 37.66 4342********0742 043524 09/15/2021
PORTER, CHRIS NB-190132 2 195.66 5576********6037 035019 09/15/2021
ROTHSTEIN, CHRIS NB-190143 2 37.66 5105********8879 631060 09/15/2021
SEELEN, COLLEEN NB-190444 2 107.10 4022********3265 7F6680 09/15/2021
SEXTON, KATHY NB-190445 2 107.10 5528********4868 00637G 09/15/2021
SHABOLDIN, VANESSA NB-190452 2 32.28 4190********6530 029825 09/15/2021
SIMON, STEPH NB-190362 2 272.28 3792*******1001 190593 09/15/2021
SORUM, DEB NB-190643 2 32.28 4895********6412 035022 09/15/2021
STUDANSKI, TRACI NB-190436 2 37.66 4147********5176 00674D 09/15/2021
YAON, PRINCE NB-190588 2 119.00 5178********4372 00721B 09/15/2021
YAROSLAVSKA, MARIIA NB-190640 2 30.00 4102********6090 849120 09/15/2021
ZAKRAJSHEK, MORGAN NB-190663 2 32.28 4342********5523 040594 09/15/2021
ZHANG, ZHONG NB-190838 2 32.28 4662********8364 564939 09/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 336.84
12 MasterCard 858.32
34 Visa 1815.48
6 Discover 348.17
0 Other 0.00
     
    3358.81